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Booktrysilonline AS
AS
Bankrupt
Org 997616774
Vestmovegen 7, 2420
Trysil
Travel agency activities
·
NACE 7911
Est. 2011 · 14 years old
7 employees
booktrysilonline.com
Monitor
Share
Norway
/
Companies
/
Travel agency activities
/
Booktrysilonline AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 20M
20M
2020
2021: 11M (-45% vs 2020)
11M
-45%
2021
2022: 17M (+55% vs 2021)
17M
+55%
2022
2023: 22M (+29% vs 2022)
22M
+29%
2023
2024: 23M (+5% vs 2023)
23M
+5%
2024
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2020: -1M
-1M
2020
2021: -3M (-200% vs 2020)
-3M
-200%
2021
2022: 1M (+133% vs 2021)
1M
+133%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 695
21 733
17 168
11 389
20 222
Staff expenses
−6 759
−6 836
−3 254
−4 187
−4 958
EBITDA
−2 271
−1 720
527
−3 187
−835
Depreciation & amort.
−258
−308
−203
−263
−187
EBIT
−2 529
−2 028
324
−3 450
−1 022
Net financials
−231
−205
−31
−69
−60
Profit before tax
−2 759
−2 233
293
−3 519
−1 081
Tax
−0
−0
−0
−0
−0
Net profit
−2 759
−2 233
293
−3 519
−1 081
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 163
7 604
10 580
9 693
8 687
Equity
−7 922
−5 162
−4 429
−4 723
−1 204
Long-term debt
0
0
900
900
1 032
Short-term debt
15 085
12 767
14 109
13 515
8 859
Total debt
15 085
12 767
15 009
14 415
9 891
Financial ratios
5-year trend
EBITDA margin
−10,0 %
This company
15,8 %
Market median
This company
Market median
163% below market
2020
2024
Equity ratio
−110,6 %
This company
38,2 %
Market median
This company
Market median
390% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−12,2 %
This company
8,1 %
Market median
This company
Market median
251% below market
2020
2024
Asset turnover
3,17×
This company
1,12×
Market median
This company
Market median
183% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Booktrysilonline AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
